Muster Roll No. : 675	Date From : 15/05/2012    Date To : 21/05/2012	Sanction No. : 178054    Sanction Date : 04/09/2010
Work Code : 2405007010/WH-Sunken Pond/178054	Work Name : Renovation of Amba Badhi Tank, Kalyani

Measurement Book Detail

MB NO.  02/10-11        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BANSHI OR-05-007-010-001/25934 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL01328 26/05/2012   2 SURENDRA OR-05-007-010-001/25998 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL01328 26/05/2012   3 BHAGABAT OR-05-007-010-001/25902 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL01328 26/05/2012   4 MANMAH KUMAR JENA(Self) OR-05-007-010-001/33677 OTHER KALYANI P P P P P 5 126 630 0 0 630 UCO BANK GOPALPUR UCBA0001162 2405007WL01328 26/05/2012   5 SAMBHU OR-05-007-010-001/26000 OTHER KALYANI P P P P P 5 126 630 0 0 630 UCO BANK GOPALPUR UCBA0001162 2405007WL01328 26/05/2012   6 JITENDRA OR-05-007-010-001/25911 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   7 MANMOHAN OR-05-007-010-001/25906 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL01328 26/05/2012   8 GAJENDRA JENA OR-05-007-010-001/28402 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL01328 26/05/2012   9 SHAKTIKANTA JENA(Self) OR-05-007-010-001/33678 OTHER KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   10 PRADIPTA MOHALIK(Self) OR-05-007-010-001/33552 SC KALYANI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GOPALPUR 12053 2405007WL01328 26/05/2012   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50